How to use REP_EAPS_SK_FIN404 - FIN 4-04


SAP Transaction Code - Details

  • Transaction Code: REP_EAPS_SK_FIN404

    Description: FIN 4-04

    Release: S/4HANA only

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    • Program: IDREPFW_REPORTING

      Screen: 1000

      Authorization Object:

    • Development Package: GLO_REP_EAPS_SK

      Package Description: Public Sector Localization: Reporting, Slovakia

      Parent Package: GLO_REP_EAPS

    • Module/Component: FI-LOC-PS

      Description: Localization Public Sector


Smart SAP Assistant

  • SAP Tcode: REP_EAPS_SK_FIN404 - FIN 4-04
    
    Overview: 
    REP_EAPS_SK_FIN404 - FIN 4-04 is a SAP transaction code used to generate a report of the financial statement of a company. It is used to provide an overview of the company’s financial position and performance. 
    
    Functionality: 
    This transaction code allows users to generate a report of the financial statement of a company. It provides an overview of the company’s financial position and performance, including assets, liabilities, income, expenses, and cash flow. The report can be used to analyze the company’s financial performance and make decisions about investments or other financial activities. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code REP_EAPS_SK_FIN404 - FIN 4-04 in the SAP system. 
    2. Enter the company code for which you want to generate the report. 
    3. Select the period for which you want to generate the report. 
    4. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
    5. Select any additional options you want to include in the report (e.g., currency, language, etc.). 
    6. Click “Execute” to generate the report. 
    7. The report will be generated and can be viewed or printed as needed. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of reports available in SAP before using this transaction code. Additionally, users should ensure that they have access to all necessary information before generating a report (e.g., company code, period, etc.).
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